How to use V_FMPY - Table maintenance for FMPY

SAP Transaction Code - Details

• Transaction Code: V_FMPY

  Description: Table maintenance for FMPY

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCJ

    Package Description: IS-PS: Cash Desk Subsidiary Ledger

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: V_FMPY - Table maintenance for FMPY

  
  Overview:
  The SAP transaction code V_FMPY is used to maintain the FMPY table in the SAP system. This table contains information about the payment terms and conditions for vendors and customers. It is used to store data related to payment terms, such as payment due dates, discounts, and payment methods. 
  
  Functionality:
  The V_FMPY transaction code allows users to view, create, change, and delete entries in the FMPY table. It also allows users to view the details of existing entries in the table. The data stored in this table is used by other SAP modules, such as Accounts Payable and Accounts Receivable, to determine payment terms for vendors and customers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code V_FMPY in the command field of the SAP system. 
  2. The FMPY table will be displayed on the screen. 
  3. To create a new entry in the table, click on the “Create” button at the top of the screen. 
  4. Enter all relevant information for the new entry, such as payment terms, discounts, and payment methods. 
  5. Click on “Save” to save the new entry in the FMPY table. 
  6. To view an existing entry in the table, select it from the list and click on “Display” at the top of the screen. 
  7. To change an existing entry in the table, select it from the list and click on “Change” at the top of the screen. 
  8. Enter all relevant changes for the existing entry and click on “Save” to save them in the FMPY table. 
  9. To delete an existing entry in the table, select it from the list and click on “Delete” at the top of the screen. 
  10. Confirm that you want to delete this entry by clicking on “Yes” when prompted by a pop-up window. 
  
  Other Recommendations: 
  It is important to note that any changes made to entries in this table will affect other SAP modules that use this data, such as Accounts Payable and Accounts Receivable. Therefore, it is important to ensure that all changes are accurate before saving them in this table. Additionally, it is recommended that users back up their data before making any changes to ensure that any mistakes can be easily reversed if necessary.